Billed Entity:
135366
FRN:
1799018637
Funding Year:
2017
470#:
170054759
471#:
171000581
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$134,671.32
Last Date of Service:
2018-09-30
Disbursed Amount:
$134,295.12
Payment Mode:
BEAR
Remaining:
$376.20
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,452.20
$224,452.20
One Time Ineligible Cost:
$0.00
$224,452.20
Total Cost:
$224,452.20
$224,452.20
Discount Percent:
60
60
Requested Amount:
$134,671.32
$134,671.32